SAP ABAP IMG Activity ISPSD_KONTFINDERLOES (Assign G/L Accounts)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***

IMG Activity

ID	ISPSD_KONTFINDERLOES	Assign G/L Accounts
Transaction Code	S_KK4_74001370	IMG Activity: ISPSD_KONTFINDERLOES
Created on	19990816
Customizing Attributes	ISPSD_KONTFINDERLOES	Assign G/L Accounts
Customizing Activity	ISPSD_KONTFINDERLOES	Assign G/L Accounts

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	ISPSD_KONTFINDERLOES

In this step, you assign the G/L accounts for revenue account determination. You must make this assignment for every access sequence defined.

Different criteria apply to a G/L account depending on the key combination. For example, if the key combination is 'Sales organization/account key/billing procedure', a G/L account is specified depending on the following criteria:

• Application (key 'J0' for sales and distribution)
• Account determination type
• Chart of accounts (from the FI module)
• Sales organization
• Account key
• Billing method

Preconditions

• You should have defined access sequences and account determination types as well as account determination procedures and condition tables as part of the condition technique (see the section Pricing in Media Sales and Distribution - Order Processing/Billing).
• You should have defined the chart of accounts in Financial Accounting (see the step Revise chart of accounts.
• You should also have defined the G/L accounts in Financial Accounting (see G/L Account Creation).

Tip: Use the search function to access the above customizing activities.

Activities

1. Find out whether or not you can use the assignments in the standard system.
2. Assign the G/L accounts for each access sequence.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	ISPSD_KONTFINDERLOES	0	I170007146	Billing

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
JLC0	T - Individual transaction object	JLC0	0000000001	☐	☐	IS-M/SD: Maintain Revenue Accounts (Assign to G/L Accounts)

History

Last changed by/on	SAP	19990816
SAP Release Created in